| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 34421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 48,705 |
| Amount | 48,705 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim postar muaji Mars 2026 sipas Fat.Tat.Nr.154/2026 Dt.03.04.2026. |